Muster Roll No. : 1807	Date From : 24/08/2012    Date To : 30/08/2012	Sanction No. : 762/2012    Sanction Date : 12/08/2012
Work Code : 2414010/OP/84350	Work Name : Mango Plantation of Sahadeb Dharua

Measurement Book Detail

MB NO.  7        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KABICHANDRA BHUA OR-14-010-010-003/4850 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH 9648 2414010WL03688 12/12/2012   2 JAYANTI BHUA OR-14-010-010-003/4850 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH 9648 2414010WL03688 12/12/2012   3 ASHARAM MAJHI OR-14-010-010-003/4852 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03688 12/12/2012   4 RAMESWARI MAJHI OR-14-010-010-003/4852 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, Jamseth 9648 2414010WL03688 12/12/2012   5 PERAM MAJHI OR-14-010-010-003/4852 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03688 12/12/2012   6 RAJINDAR MAJHI OR-14-010-010-003/4852 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, Jamseth 9648 2414010WL03688 12/12/2012   7 MANGURI BHOI OR-14-010-010-003/4904 ST JHARBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03688 12/12/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42